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Accounts Payable Clerk

Geosurfaces

Louisiana

On-site

USD 55,000 - 60,000

Full time

Yesterday
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Job summary

A leading company is seeking an Accounts Payable Clerk to join their team in St. Gabriel, Louisiana. This full-time in-office position requires detail-oriented candidates with experience in processing invoices and managing vendor payments, along with proficiency in Microsoft Excel and QuickBooks. If you thrive in a fast-paced environment and are organized, this could be the role for you.

Benefits

Health insurance
Dental insurance
Vision insurance
401 (k)
Life insurance
Paid time off

Qualifications

  • 2+ years of accounts payable experience preferred.
  • Proficient in Microsoft Excel and QuickBooks.
  • Strong organizational skills and attention to detail.

Responsibilities

  • Manage and process company invoices through AP software.
  • Ensure timely and accurate vendor payments.
  • Reconcile vendor statements and company records.

Skills

Attention to detail
Organization
Communication skills

Tools

Microsoft Excel
QuickBooks

Job description

4 days ago Be among the first 25 applicants

This range is provided by GeoSurfaces. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$55,000.00/yr - $60,000.00/yr

Are you detail-oriented, organized, and ready to take the next step in your accounting career? We’re looking for a dependable and driven Accounts Payable Clerk to join our team in St. Gabriel, Louisiana. If you thrive in a fast-paced environment, enjoy working with a close-knit team, and take pride in accuracy and accountability — we’d love to hear from you!

Key Responsibilities:

  • Manage and process company invoices through Stampli (AP software)
  • Ensure timely and accurate vendor payments
  • Reconcile vendor statements and company records
  • Support month-end close deadlines and other reporting requests from our parent company
  • Review and record credit card and mileage expenses
  • Prepare Sales & Use tax reports for inclusion in monthly pay applications
  • Communicate with vendors to resolve payment inquiries
  • Prepare and distribute annual 1099-NEC and 1099-MISC forms
  • Assist with financial statement audits (interim and annual)


Qualifications:

  • 2+ years of accounts payable experience (5 years preferred)
  • Proficiency in Microsoft Excel
  • Experience with QuickBooks
  • Excellent attention to detail and a strong sense of organization
  • Clear and professional communication skills, both written and verbal
  • A team player who’s eager to help and collaborate


Compensation:

  • $55k-$60k


Benefits offered:

  • Health insurance
  • Dental insurance
  • Vision insurance
  • 401 (k)
  • Life insurance
  • Paid time off


This is a full-time in-office position. Remote work is not available for this role. If you’re looking for a stable, full-time opportunity where your work truly matters and accuracy is appreciated, apply today and become a valued member of our accounting team!

Seniority level
  • Seniority level
    Entry level
Employment type
  • Employment type
    Full-time
Job function
  • Job function
    Accounting/Auditing and Finance

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